Job Description:

• Issue invoice and receipts for each sales collection, deposit sales receipt on daily basis and posting entries in system.
• Update Sales Register on daily basis
• Prepare Sales and Service report and send it to supervisor.
• Prepare and maintain goods received note (GRN) when goods are received and goods issue note (GIN) when goods are sent and post journal entries in system.
• Physical verification of stock from time to time
• Reconcile cash and stock in system
• Maintain and compile petty cash
• File and record each accounting vouchers
• Other tasks as per assigned by supervisor.

Job Specification:

• Must have completed 10+2, Bachelors running can also apply
• Must have a very good understanding of accounting principles.
• Basic knowledge of Microsoft Office Package
• Strong Communication and Interpersonal Skills
• Knowledge of Tally Accounting Software preferable.

Interested applicants can send their updated resume with application letter to the given email mentioning the position you are applying in the subject line.

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